Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_150923APB_FTO_530989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalimela OR-31-010-010-002/12958
(KANGURUKONDA) 		2431010000NRG24150920230353597 15/09/2023 Debasish Dhali 2431010WL025409 Debasish Dhali 00045 BARB0MALODI 474 474 Processed 10/11/2023 7265630566 MRS DIBA DHALI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-010-002/13079
(KANGURUKONDA) 		2431010000NRG24150920230353669 15/09/2023 SAJAL MANDAL 2431010WL025425 SAJAL MANDAL 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265630565 SAJAL MANDAL BANK OF BARODA(606985)
3 Kalimela OR-31-010-010-002/61622
(KANGURUKONDA) 		2431010000NRG24150920230352988 15/09/2023 BINAY BISWAS 2431010WL025288 BINAY BISWAS 00045 BARB0MALODI 237 237 Processed 09/11/2023 7265630555 BINAY BISWAS BANK OF BARODA(606985)
SubTotal 1185 1185
4 Kalimela OR-31-010-010-002/13181
(KANGURUKONDA) 		2431010000NRG24150920230353678 15/09/2023 SUBRAT DAS 2431010WL025430 SUBRAT DAS 00078 CNRB0004429 474 474 Processed 09/11/2023 7265630540 SUBRAT DAS CANARA BANK(508532)
SubTotal 474 474
5 Kalimela OR-31-010-010-002/61620
(KANGURUKONDA) 		2431010000NRG24150920230352993 15/09/2023 JAGABONDHU HALDAR 2431010WL025289 JAGABONDHU HALDAR 00089 CBIN0284325 237 237 Processed 10/11/2023 7265630554 MR JAGABANDHU HALDAR STATE BANK OF INDIA(508548)
SubTotal 237 237
6 Kalimela OR-31-010-010-001/23957
(KANGURUKONDA) 		2431010000NRG24150920230352989 15/09/2023 BHINA MADKAMI 2431010WL025289 BHINA MADKAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7265630543 MRS BINA MADKAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-001/61592
(KANGURUKONDA) 		2431010000NRG24150920230353661 15/09/2023 KABITA MADKAMI 2431010WL025418 KABITA MADKAMI 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630550 MRS KABITA MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/61672
(KANGURUKONDA) 		2431010000NRG24150920230353660 15/09/2023 JYOSHNA MANDAL 2431010WL025417 JYOSHNA MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630548 MRS JOCHNA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-002/13002
(KANGURUKONDA) 		2431010000NRG24150920230353666 15/09/2023 Gita 2431010WL025423 Gita 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630553 MRS GEETA BACHHAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-002/13002
(KANGURUKONDA) 		2431010000NRG24150920230353667 15/09/2023 JAGANNATH BACHHAR 2431010WL025423 JAGANNATH BACHHAR 00415 SBIN0006907 474 474 Processed 09/11/2023 7265630552 Jagannath Bachhad FINO PAYMENTS BANK LTD(608001)
11 Kalimela OR-31-010-010-002/13019
(KANGURUKONDA) 		2431010000NRG24150920230353656 15/09/2023 SUCHITRA SINGH 2431010WL025414 SUCHITRA SINGH 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630569 MRS SUCHITRA SINGH STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-010-002/13049
(KANGURUKONDA) 		2431010000NRG24150920230353671 15/09/2023 MANORANJAN MANDAL 2431010WL025426 MANORANJAN MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630575 MR MANARANJAN MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-002/13049
(KANGURUKONDA) 		2431010000NRG24150920230353672 15/09/2023 NILIMA MANDAL 2431010WL025426 NILIMA MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630542 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-002/13079
(KANGURUKONDA) 		2431010000NRG24150920230353670 15/09/2023 REKHA MANDAL 2431010WL025425 REKHA MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630571 MRS REKHA MONDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-002/13082
(KANGURUKONDA) 		2431010000NRG24150920230353596 15/09/2023 NITAI MANDAL 2431010WL025408 NITAI MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630567 MR NITAI MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-002/13137
(KANGURUKONDA) 		2431010000NRG24150920230353663 15/09/2023 Mrs. GOLAPI BAR 2431010WL025420 Mrs. GOLAPI BAR 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630544 MRS GOLAPI BAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-002/13181
(KANGURUKONDA) 		2431010000NRG24150920230353677 15/09/2023 MRS.MILAMRANI DAS 2431010WL025430 MRS.MILAMRANI DAS 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630573 MRS MILANRANI SULATA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-010-002/13194
(KANGURUKONDA) 		2431010000NRG24150920230353587 15/09/2023 Mrs. SULATA SARKAR 2431010WL025406 Mrs. SULATA SARKAR 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630574 MRS SULATA SARKAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-010-002/13202
(KANGURUKONDA) 		2431010000NRG24150920230353662 15/09/2023 Mrs.SANJITa BAIRAGI 2431010WL025419 Mrs.SANJITa BAIRAGI 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630577 MR SANJITA BAIRAGI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-010-002/13245
(KANGURUKONDA) 		2431010000NRG24150920230353577 15/09/2023 BHARATI KIRTANIA 2431010WL025400 BHARATI KIRTANIA 00415 SBIN0006907 237 237 Processed 10/11/2023 7265630576 MRS BHARATI KIRTTANIA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-010-002/13259
(KANGURUKONDA) 		2431010000NRG24150920230353581 15/09/2023 SABITRI LOD 2431010WL025404 SABITRI LOD 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630545 MR SABITA LOD STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-002/13288
(KANGURUKONDA) 		2431010000NRG24150920230353658 15/09/2023 REETA RANI SARKAR 2431010WL025415 REETA RANI SARKAR 00415 SBIN0006907 474 474 Processed 09/11/2023 7265630570 REETA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalimela OR-31-010-010-002/24716
(KANGURUKONDA) 		2431010000NRG24150920230353579 15/09/2023 Mrs. SIKHA BAIRAGI 2431010WL025402 Mrs. SIKHA BAIRAGI 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630572 MRS SIKHA MNG OF MINA BAIRAGI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-010-002/25904
(KANGURUKONDA) 		2431010000NRG24150920230352991 15/09/2023 GANGA MADKAMI 2431010WL025289 GANGA MADKAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7265630568 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-010-002/60815
(KANGURUKONDA) 		2431010000NRG24150920230353647 15/09/2023 Miss. JAYANTI GAIN 2431010WL025412 Miss. JAYANTI GAIN 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630551 MISS JAYANTI GAIN STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/60815
(KANGURUKONDA) 		2431010000NRG24150920230353646 15/09/2023 NIRANJAN MANDAL 2431010WL025412 NIRANJAN MANDAL 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630549 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-010-002/61630
(KANGURUKONDA) 		2431010000NRG24150920230353578 15/09/2023 LATIKA DAS 2431010WL025401 LATIKA DAS 00415 SBIN0006907 237 237 Processed 10/11/2023 7265630546 MRS LATIKA DAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-010-002/61632
(KANGURUKONDA) 		2431010000NRG24150920230353668 15/09/2023 Suchitra Das 2431010WL025424 Suchitra Das 00415 SBIN0006907 474 474 Processed 10/11/2023 7265630547 MRS SUCHITRA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
29 Kalimela OR-31-010-010-001/13413
(KANGURUKONDA) 		2431010000NRG24150920230353659 15/09/2023 SRIMATI MONDAL 2431010WL025416 SRIMATI MONDAL 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265630578 MRS SRIMATI MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-010-001/29723
(KANGURUKONDA) 		2431010000NRG24150920230353580 15/09/2023 GOLAPI MISTRY 2431010WL025403 GOLAPI MISTRY 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265630558 MRS GOLAPI MNG OF PTIANKANISHA MISTRY MI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-010-002/13019
(KANGURUKONDA) 		2431010000NRG24150920230353655 15/09/2023 JADULAL SINGH 2431010WL025414 JADULAL SINGH 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265630556 Mr. JADULAL SING UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-010-002/13123
(KANGURUKONDA) 		2431010000NRG24150920230353665 15/09/2023 SANKARI SARKAR 2431010WL025422 SANKARI SARKAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265630559 Mrs. SANKARI SARKAR UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-010-002/13154
(KANGURUKONDA) 		2431010000NRG24150920230353664 15/09/2023 SANTOSH SARKAR 2431010WL025421 SANTOSH SARKAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265630562 Mr. SANTOSH SARKAR UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-010-002/13194
(KANGURUKONDA) 		2431010000NRG24150920230353586 15/09/2023 SANKAR SARKAR 2431010WL025406 SANKAR SARKAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265630579 Mr. SHANKAR SARKAR UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-010-002/13207
(KANGURUKONDA) 		2431010000NRG24150920230353576 15/09/2023 DULALI MALICK 2431010WL025399 DULALI MALICK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265630541 Mrs. DULALI MALLICK UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-010-002/13288
(KANGURUKONDA) 		2431010000NRG24150920230353657 15/09/2023 Sanjit Sarkar 2431010WL025415 Sanjit Sarkar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265630563 Mr. SANJIT SARKAR UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-010-002/13546
(KANGURUKONDA) 		2431010000NRG24150920230352987 15/09/2023 KANIKA MAJHI 2431010WL025288 KANIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265630560 Mrs. KANIKA MAJHI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-010-002/23961
(KANGURUKONDA) 		2431010000NRG24150920230352990 15/09/2023 NILAYA GANTAGOLA 2431010WL025289 NILAYA GANTAGOLA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265630561 Mr. NILAYAGANTA GOLA UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-010-002/24722
(KANGURUKONDA) 		2431010000NRG24150920230353673 15/09/2023 Sankar Mondal 2431010WL025427 Sankar Mondal 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265630564 Mr. SANKAR MONDAL UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-010-002/61554
(KANGURUKONDA) 		2431010000NRG24150920230352992 15/09/2023 GANGI PADIAMI 2431010WL025289 GANGI PADIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265630557 GANGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_150923APB_FTO_530989 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Kalimela OR2431010010_150923APB_FTO_530989 Canara Bank CNRB0004429 MALKANGIRI 474
3 Kalimela OR2431010010_150923APB_FTO_530989 Central Bank Of India CBIN0284325 MALKANGIRI 237
4 Kalimela OR2431010010_150923APB_FTO_530989 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480
5 Kalimela OR2431010010_150923APB_FTO_530989 State Bank of India SBIN0006907 SBI,KALIMELA 474
6 Kalimela OR2431010010_150923APB_FTO_530989 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 237
7 Kalimela OR2431010010_150923APB_FTO_530989 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 3081
8 Kalimela OR2431010010_150923APB_FTO_530989 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 1422

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